Hi Maribel,
1. This is Invoice for type 5.
2. Please help to change the credit term from immediately to 60 days for vendor Total Access Communication PCL (30032486) refer Invoice no. H3GIN2015000032 amount 864,616.82 (20150327152848534) as detail in attached file. I already scan this invoice to Rapid.
3. Please kindly let me know when you are park .